HAZOP

Our all new HAZOP in SLM v2 has been designed to replace the legacy PHA/HAZOP software tools of the past. This dynamic software tool not not only offers an all new HAZOP Quick Workflow™ to accelerate HAZOP studies and quickly view and enter HAZOP data, but gives organizations the ability to standardize their PHA processes and methodologies. Instant reports and KPI's reduce the cost of third-party experts, and the underlying data allows SMEs the ability to assess and fine tune how the organization executes risk management.

(New) HAZOP Quick Workflow™ that allows you to quickly work through a HAZOP Study linking equipment, nodes, deviations, and scenarios in a real-time collaborative way.

(New) HAZOP Template Report that lists the all HAZOP, Nodes, Deviations, and Scenarios in one complete output to review, email, print, and share with your team or across the organization.

(New) HAZOP Recommendations Report that shows all recommendations from a HAZOP in a simple filterable display to help identify the areas of highest priority for resolution and further study.

(New) Critical Equipment List Report that quickly identifies which equipment is critical to the safety of your plant and how that equipment is covered.

(New) Generate Action Items for further analysis or study by the HAZOP team directly from HAZOP/LOPA Recommendations your 1-click away from assigning a task and tracking it to closure.

Designed to be the successor to legacy PHA/HAZOP software tools, the HAZOP Module not only offers an intuitive Human-Machine Interface (UI) to accelerate HAZOP studies and quickly view HAZOP data, but gives organizations the ability to standardize their processes. Instant reports reduce the cost of 3rd party experts, and the underlying data allows SMEs the ability to study how the organization executes risk management.

(New) LOPA Recommendations can be automatically added to the Action Item Tracker to ensure all recommendations are mitigated and addressed in a timely manner.

(New) Critical Instrument List was added to the LOPA module to provide a list of “equipment at risk” identified during a LOPA Study along with the highest risk in each of the equipment's associated LOPA Sheets.

(Enhanced ) LOPA Recommendations Report that lists all LOPA recommendations in a user filterable display and provides direct links so the user can open up a LOPA recommendation Registry View and modify or work with the recommendations of the LOPA.

(Enhanced) IPL Register Report now supports Drag and Drop functionality for sorting and grouping and Export of IPL Register data as well as visibility at the Enterprise, Site and Unit Levels.

(Enhancement) Guided workflow messages to help users import and work with HAZOP data in the LOPA module.

(Enhancement) The LOPA Dynamic Risk Matrix is now shown at Unit level to allow for Unit level DRM analysis. A filter has also been added to the DRM to allow filtering by Unit, and users can toggle the ability to “View DRM with Recommendations”

(Enhancement) Default LOPA Worksheet has been reorganized and designed to increase readability and printing allowing for a simplified page flow.

(Enhancement) LOPA Worksheet Consequence Severity dropdown selections now display the severity value with its descriptions to aid in easily selecting the consequence severity.

(Enhancement) LOPA Studies submitted for approval, now include the associated LOPA worksheets as part of the approval.

Conduct LOPAs with built in LOPA worksheets using scenarios readily available a click away in the HAZOP module. Intuitive interface and automatic calculation of Pass/Fail status based on required Risk Reduction Factor (RRF) simplifies LOPAs. Asset synchronization from defined IPLs makes instrumented and non-instrumented systems available in other modules. LOPA data can even be imported from other industry tools. Automatically populate your IPL Registers and complete IPL Assessments with easy, user-friendly Tasklist functionality.

BowTie Barrier Assurance

The Barrier Assurance Bow Tie Module incorporates your existing hazard analysis data to facilitate Risk Analysis and Risk Assessments on your mitigation and prevention barriers. Bow Tie analysis is becoming increasingly common at communicating important risk mitigation measures for a wide range of facilities. Integration with the evergreen data in the LOPA Module ensures analysis is using the most up-to-date information at your organization’s fingertips. Bow Ties provide a visual and interactive experience; allowing users to identify preventive and mitigating barriers. With the barrier assurance workflow, users have a complete picture of all barrier levels to determine the total risk of a hazardous event within the plant. New features, enhancements and fixes to the Barrier Assurance module include:

(New) Automatically Create Bow Ties using existing LOPA studies with an all new LOPA import workflow that guides the user through the import and linking process.

The Bow Tie Module incorporates your existing hazard analysis data to facilitate Risk Analysis and Risk Assessments on your mitigation and prevention barriers. Bow Tie analysis is becoming increasingly common at communicating important risk mitigation measures for a wide range of facilities. Integration with the evergreen data in the LOPA Module ensures analysis is using the most up-to-date information at your organization’s fingertips. Bow Ties provide a visual and interactive experience; allowing users to identify preventive and mitigating barriers. With the barrier assurance workflow, users have a complete picture of all barrier levels to determine the total risk of a hazardous event within the plant.

Automatically Create Bow Ties Using Existing LOPA Data

Bow Tie Approval Workflow

Data Linkage to Other Modules

Bow Tie Analysis Assessment Checklist

Intuitive Graphical Interface

Add Unlimited Threats, Hazards, Mitigations and

Consequences

Export Via PDF or Excel

Barrier Assurance Checklists and Workflows

SLM BOWTIE BARRIER ASSURANCE MODULE BENEFITS

Execute the Bow Tie methodology using your existing HAZOP and LOPA data to conduct Risk Analysis and Risk Assessments on your mitigation and prevention barriers. As a single source for all safety lifecycle data, SLM incorporates data from other modules to use in the Bow Tie Module. Avoid from-scratch analysis by using the most up-to-date information at your fingertips.

User-friendly User Experience makes the Bow Tie module easy to use and learn

Automatic data transfer saves time and money Enhanced quality control through

approval workflow

Increased collaboration and accessibility to data Supporting information is readily available

Track assigned action items

SLM V2 BOWTIE BARRIER ASSURANCE DATA OUTPUTS AND REPORTS

The following Data and Reports are part of the SLM V2 core BowTie Barrier Assurance Module.

Managed BowTie Barrier Assurance Data:

Hazard

Causes

Preventative Barriers

Barrier Assurance Checklists for Preventative Barriers

Consequences (Type, Effectiveness, Criticality)

Mitigation Barriers (Type Effectiveness, Criticality)

Barrier Assurance Checklist's for Mitigation Barriers

Bow Tie Task Lists

BowTie Barrier Assurance Reports:

Bow Ties

Bow Ties Fit For Service Results

Functional Safety Assessments (FSA)

SLM provides a framework means of standardizing the inputs and results of FSAs, and allows an organization to leverage FSAs for tangible improvements in SIS design and operation. Using SLM’s FSA Module for the execution and documentation of FSAs expedites the process and ensures consistency in assessing the functional and systematic requirements of your SIS. New features and enhancements to the Functional Safety Assessments module include:

(New) Functional Safety Plan, located at the site level in the FSA Module. The “Functional Safety Plan” template shows a complete Functional Safety Plan overview, and safety organogram detailing the hierarchy of functional safety roles and responsibilities within a sites functional safety plan. The Plan breaks down the Functional Safety Lifecycle Phases and shows a task list of items that should be completed as part of a Functional Safety Plan.

SLM FUNCTIONAL SAFETY ASSESSMENT (FSA) MODULE FEATURES

The SLM Functional Safety Assessment module allows you to readily complete a Stage 1 through Stage 5 FSA in a standardized format – ensuring consistency throughout your organization. This tool allows you to define requirements for an FSA and then use the application to improve the effectiveness and efficiency of execution.

The integration of all Safety Life Cycle data provided by SLM also allows for effective integration of FSA data with other critical data such as HAZOP and LOPA studies, Safety Requirements Specifications and SIS performance.

Perform FSAs

Perform Site Assessments

Perform SIS Audits

Standardize or Modify FSA Checklists

Track Completion Using Checklists for Self and External SIS Assessments

Track Action Items Identified During Execution of FSA

Conformance Criteria Assessment

SLM FUNCTIONAL SAFETY ASSESSMENT (FSA) MODULE BENEFITS

Report SLM provides a framework means of standardizing the inputs and results of FSAs, and allows an organization to leverage FSAs for tangible improvements in SIS design and operation. Using Report’ FSA Module for the execution and documentation of FSAs expedites the process and ensures consistency in assessing the functional and systematic requirements of your SIS.

FSA workflow guides users through assessments

Easily access data and improve collaboration and sharing

Sites can execute and easily access SIS audits

System can be shaped around site and enterprise procedures; avoiding costly organizational change

Maintain visibility of ongoing FSAs at unit, site and enterprise level

Workflows expedite FSA process and saves you time and money

Customized auto-populated final reports for instant documentation of results

Track conformance to standards by SIS, site and enterprise

SLM FUNCTIONAL SAFETY ASSESSMENT (FSA) MODULE DATA & REPORTS

The following Data and Reports are part of the SLM V2 core Functional Safety Assessments Module.

Identify, document and manage instrumented IPLs and their assets and equipment. A Safety Requirements Specification (SRS) can be a complex document. The SRS defines requirements for many topics and requires a significant number of supporting documents. The module comes standard with a SIS and SIF SRS templates that incorporate ISA/ANSI 84.00.01 requirements and industry best practices. Users can define voting logic, and input/output structure of instrumented systems. Users can automatically create cause and effect matrices for all safety related functions. Systems are available automatically and immediately in the Operate/Maintain/Integrity Module to begin logging events.

Action Item Tracker

The Action Item Tracker Module is a centralized area where users can access assigned action item information pulled from all modules for action or reporting. Data relating to the action item is linked across modules and readily available for reference purposes. Customized reports and KPIs are available with a click of the mouse. New features and enhancements to the Action Item Tracker module include:

(Enhancement) Stand Alone Action Item Enhancement allows users to create stand-alone action items and utilize the built-in notification system to assign these items to other users.

SLM ACTION ITEM TRACKER FEATURES

The Action Item Tracker Module is a centralized location where users can create and access assigned action item information from all modules for follow-up and reporting. Data relating to the action item is linked across modules and readily available for reference purposes. Custom reports and KPIs are available with a click of the mouse.

Filterable Data on Enterprise Action Items

Configurable Dashboard and KPI Reporting

Single Source of Knowledge for Action Item Status

Convenient Access to Related Actions

Custom Fields and Configurable Action Item List

Integration with In-House Solutions

Mobile Solutions

Reporting and File Attachments

SLM ACTION ITEM TRACKER BENEFITS

The Action Item Tracker Module is a centralized area where users can access assigned action item information pulled from all modules for action or reporting. Data relating to the action item is linked across modules and readily available for reference purposes. Customized reports and KPIs are available with a click of the mouse.